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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Corner Bakery Cafe1531  Leadership 8/12/13 Sep-30-2013 $35.72
Cafe Rio Mexican Grill  Council Dinner 8/27/13 Sep-30-2013 $152.39
Bjs Restaurants 539  Council Dinner 8/20/13 Sep-30-2013 $124.34
Panera Bread #3079  Leadership 8/19/13 Sep-30-2013 $28.41
BREW TYME COFFEE
[P.O. # 1308318]
Coffee & Tea Supplies Sep-23-2013 $148.75
Corner Bakery Cafe1531  CDOT Mtg Purchase Viewed Aug-30-2013 $79.20
Bjs Restaurants 539  Council Dinner 7/2/13 Pur Aug-30-2013 $124.36
Panera Bread #3079  Leadership & Parking Mtg Aug-30-2013 $15.25
Rainbow Ltd  Council Dinner 7/16/13 Pu Aug-30-2013 $161.81
Consuelos  Leadership 7/29/13 Purcha Aug-30-2013 $15.19
Panera Bread #3079  Leadership 7/1/13 Purchas Aug-30-2013 $13.20
Panera Bread #3079  Leadership 7/22/13 Purcha Aug-30-2013 $26.50
King Soopers #0073  Leadership 7/8/13 Purchas Aug-30-2013 $13.36
Spoons Soups & Salads  Council Dinner 7/9/13 Pur Aug-30-2013 $122.82
Qdoba #53 06200539  Council Dinner 7/30/13 Pu Aug-30-2013 $134.42
Cozzolas Pizza Downtown  Council Dinner 7/23/13 Pu Aug-30-2013 $77.58
Human Bean Of Fort Collin  PSD/County/City Liasion G Aug-30-2013 $19.95
BREW TYME COFFEE
[P.O. # 1306855]
Coffee & Tea Supplies Aug-02-2013 $169.50
Total (of all records): $ 38,938.76